The following table reconciles net income, the most comparable GAAP financial measure, to Adjusted EBITDA.
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EVI Industries, Inc. |
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Condensed Consolidated Earnings before Interest, Taxes, Depreciation, Amortization, and Amortization of Stock-based Compensation (in thousands) |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
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6-Months |
6-Months |
3-Months |
3-Months |
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Ended |
Ended |
Ended |
Ended |
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12/31/2025 |
12/31/2024 |
12/31/2025 |
12/31/2024 |
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Net Income |
$ |
4,217 |
$ |
4,360 |
$ |
2,370 |
$ |
1,129 |
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Provision for Income Taxes |
1,595 |
1,867 |
796 |
591 |
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Interest Expense, Net |
1,999 |
1,152 |
1,083 |
670 |
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Depreciation and Amortization |
3,962 |
3,107 |
2,013 |
1,557 |
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Amortization of Stock-based Compensation |
2,643 |
2,263 |
1,402 |
1,196 |
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Adjusted EBITDA |
$ |
14,416 |
$ |
12,749 |
$ |
7,664 |
$ |
5,143 |
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